Mritunjai Vashishtha
Summary
Dynamic Senior Associate with extensive experience at EY, excelling in financial reporting and bank reconciliation. Proven expertise in US GAAP and ERP systems, coupled with strong attention to detail and effective communication skills in French. Recognized for enhancing team collaboration and streamlining accounting processes to support strategic decision-making.
Overview
10
10
years of professional experience
Work History
Senior (French Language Expert)
EY
12.2021 - 08.2024
- Managed all accounting processes using QuickBooks and ERP System.
- Prepared monthly and annual financial reports, ensuring accuracy and compliance.
- Ensured timely payment of accounts payable, and collection of accounts receivable.
- Conducted bank reconciliations and processed accounts receivable for all individual assets.
- Processed accounts receivable, and created monthly aging reports.
Senior (French Language Expert)
Ernst & Young
12.2021 - 07.2024
- Managed timelines, delegating tasks and coaching junior team members to ensure effective collaboration
- Assisted in month-end, year-end close processes and annual financial statements, ensuring all financial transactions were properly recorded in ERP
- Reconciled financial records, Account Receivable and ensured accurate reporting to support decision making processes
- Performed professional accounting activities, including general accounting, revenue recognition, and Journal entries
- Assist with tax preparation, and worked with others teams
- Participate in annual, quarterly, and monthly processes and external/internal audits
- Worked as a French language expert also, so whenever my senior needs my French language knowledge
- I always help them and communicate in French Language
Senior Associate (French Language Expert)
Capgemini Pvt. Ltd.
05.2017 - 06.2021
- Maintained accurate financial records in accordance with US accounting principles using QuickBooks and ERP
- Managed month-end close processes, invoices, including journal entries and general ledger reconciliation
- Supported the preparation of financial statements and ensured timely reporting
- Assisted in budget preparation and financial forecasting, providing key insights to management
Customer Service/French Language Associate
Concentrix
09.2014 - 05.2017
- Responded to customer inquiries via email, call and chat, ensuring effective communication
- Managed multiple applications to facilitate customer service and resolve issues
- Investigated issues related tools packages and coordinated delivery scheduling
Education
Bachelor’s - Finance
Delhi, IndiaAdvanced Diploma - French Language (B1)
Alliance Française
Delhi, IndiaSkills
- Accounting Principles
- US GAAP
- ERP System
- QuickBooks
- Microsoft Office Suite
- Data Entry
- Attention to Detail
- Customer service
- French Language Proficiency
- Financial reporting
- Bank reconciliation
Timeline
Senior (French Language Expert)
EY
12.2021 - 08.2024
Senior (French Language Expert)
Ernst & Young
12.2021 - 07.2024
Senior Associate (French Language Expert)
Capgemini Pvt. Ltd.
05.2017 - 06.2021
Customer Service/French Language Associate
Concentrix
09.2014 - 05.2017
Bachelor’s - Finance
Advanced Diploma - French Language (B1)
Alliance Française
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